Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11 | Verkenningen, reserveringen en investeringsruimte | |||||||||||||||||
Uitgaven | 156.165 | 501.419 | 770.361 | 951.187 | 1.027.833 | 1.130.609 | 2.364.667 | 1.789.331 | 2.298.799 | 2.045.962 | 1.805.250 | 1.969.543 | 1.990.350 | 1.786.511 | 2.582.721 | 23.170.708 | ||
11.01 | Verkenningen | 4.000 | 23.594 | 167.267 | 181.429 | 214.962 | 412.146 | 942.066 | 921.826 | 612.537 | 531.560 | 388.920 | 260.771 | 28.233 | 4.689.311 | |||
11.02 | Korte termijn mobiliteitsmaatregelen | |||||||||||||||||
11.03 | Reserveringen | 142.183 | 172.915 | 296.480 | 390.838 | 323.408 | 381.586 | 402.168 | 334.099 | 1.268.861 | 1.275.563 | 1.425.320 | 1.585.331 | 1.377.450 | 1.448.954 | 1.559.664 | 12.384.820 | |
11.04 | Generieke investeringsruimte | 9.982 | 304.910 | 306.614 | 378.920 | 489.463 | 336.877 | 1.020.433 | 533.406 | 417.401 | 238.839 | ‒ 8.990 | 123.441 | 584.667 | 337.557 | 1.023.057 | 6.096.577 | |
Ontvangsten | ||||||||||||||||||
11.09 | Ontvangsten | 47.500 | 47.500 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | 156.165 | 501.419 | 770.361 | 951.187 | 1.027.833 | 1.130.609 | 2.317.167 | 1.789.331 | 2.298.799 | 2.045.962 | 1.805.250 | 1.969.543 | 1.990.350 | 1.786.511 | 2.582.721 | 23.123.208 | ||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
12 | Hoofdwegennet | |||||||||||||||||
Uitgaven | 3.203.874 | 3.800.162 | 4.202.936 | 3.936.385 | 4.161.896 | 3.819.097 | 3.294.031 | 3.054.667 | 2.980.622 | 2.744.842 | 2.930.570 | 2.661.562 | 3.105.677 | 3.040.122 | 2.474.067 | 49.410.510 | ||
12.01 | Exploitatie | 4.135 | 4.401 | 4.600 | 9.335 | 9.945 | 9.182 | 8.365 | 8.203 | 4.404 | 4.404 | 4.404 | 4.404 | 4.404 | 4.404 | 4.404 | 88.994 | |
12.02 | Onderhoud en vernieuwing | 1.013.466 | 1.213.841 | 1.269.508 | 1.162.537 | 1.456.144 | 1.523.111 | 1.453.643 | 1.331.576 | 803.977 | 804.320 | 842.189 | 910.938 | 898.496 | 897.906 | 917.637 | 16.499.289 | |
12.03 | Ontwikkeling | 588.745 | 767.944 | 1.107.326 | 836.603 | 755.741 | 600.903 | 195.583 | 123.951 | 813.384 | 639.363 | 805.709 | 579.997 | 1.019.914 | 1.071.884 | 413.646 | 10.320.693 | |
12.04 | Geïntegreerde contractvormen/PPS | 790.364 | 1.086.142 | 1.077.284 | 1.052.899 | 1.065.731 | 832.597 | 806.025 | 764.491 | 648.658 | 592.622 | 574.135 | 461.558 | 478.198 | 361.263 | 433.715 | 11.025.682 | |
12.06 | Netwerkgebonden kosten HWN | 807.164 | 727.834 | 744.218 | 875.011 | 874.335 | 853.304 | 830.415 | 826.446 | 710.199 | 704.133 | 704.133 | 704.665 | 704.665 | 704.665 | 704.665 | 11.475.852 | |
Ontvangsten | ||||||||||||||||||
12.09 | Ontvangsten | 144.672 | 52.885 | 119.401 | 121.801 | 123.154 | 111.247 | 225.948 | 175.821 | 196.278 | 171.963 | 72.248 | 49.754 | 49.754 | 9.756 | 82.730 | 1.707.412 | |
Bijdrage van hfdst XII (art 26) | 3.059.202 | 3.747.277 | 4.083.535 | 3.814.584 | 4.038.742 | 3.707.850 | 3.068.083 | 2.878.846 | 2.784.344 | 2.572.879 | 2.858.322 | 2.611.808 | 3.055.923 | 3.030.366 | 2.391.337 | 47.703.098 | ||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
13 | Spoorwegen | |||||||||||||||||
Uitgaven | 2.819.634 | 2.864.569 | 11.679.063 | 2.457.158 | 2.416.216 | 2.070.836 | 2.194.094 | 1.955.263 | 2.033.725 | 1.850.259 | 1.948.680 | 2.026.654 | 2.092.152 | 2.354.706 | 2.090.800 | 42.853.809 | ||
13.02 | Exploitatie onderhoud en vernieuwing | 2.103.621 | 2.143.402 | 2.121.260 | 1.656.620 | 1.725.133 | 1.519.931 | 1.546.068 | 1.700.260 | 1.720.871 | 1.765.364 | 1.859.517 | 1.964.531 | 1.936.371 | 2.090.250 | 2.086.800 | 27.939.999 | |
13.03 | Ontwikkeling | 501.922 | 504.019 | 508.621 | 602.829 | 494.082 | 374.911 | 537.931 | 147.903 | 268.944 | 84.895 | 89.163 | 62.123 | 155.781 | 264.456 | 4.000 | 4.601.580 | |
13.04 | Geïntegreerde contractvormen/PPS | 214.091 | 217.148 | 204.182 | 197.709 | 197.001 | 175.994 | 110.095 | 107.100 | 43.910 | 1.467.230 | |||||||
13.07 | Rente en aflossing | 8.845.000 | 8.845.000 | |||||||||||||||
Ontvangsten | ||||||||||||||||||
13.09 | Ontvangsten | 280.463 | 228.802 | 358.115 | 202.784 | 202.784 | 202.784 | 202.784 | 208.784 | 208.784 | 208.784 | 208.784 | 217.784 | 219.084 | 202.784 | 202.784 | 3.356.088 | |
Bijdrage van hfdst XII (art 26) | 2.539.171 | 2.635.767 | 11.320.948 | 2.254.374 | 2.213.432 | 1.868.052 | 1.991.310 | 1.746.479 | 1.824.941 | 1.641.475 | 1.739.896 | 1.808.870 | 1.873.068 | 2.151.922 | 1.888.016 | 39.497.721 | ||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
14 | Regionale infrastructuur en bereikbaarheidsprogramma's | |||||||||||||||||
Uitgaven | 607.158 | 1.142.688 | 500.336 | 163.340 | 47.515 | 36.358 | 39.505 | 106.295 | 115.837 | 115.557 | 2.874.589 | |||||||
14.01 | Regionale infrastructuur | 10.428 | 48.227 | 90.282 | 19.159 | 10.408 | 20.455 | 7.700 | 7.700 | 7.700 | 222.059 | |||||||
14.03 | Bereikbaarheidsprogramma's | 596.730 | 1.094.461 | 410.054 | 144.181 | 37.107 | 15.903 | 31.805 | 98.595 | 108.137 | 115.557 | 2.652.530 | ||||||
Ontvangsten | ||||||||||||||||||
14.09 | Ontvangsten | 42 | 42 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | 607.116 | 1.142.688 | 500.336 | 163.340 | 47.515 | 36.358 | 39.505 | 106.295 | 115.837 | 115.557 | 2.874.547 | |||||||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
15 | Hoofdvaarwegennet | |||||||||||||||||
Uitgaven | 1.374.568 | 1.376.956 | 1.453.489 | 1.845.887 | 1.322.825 | 1.281.452 | 1.338.227 | 1.237.096 | 957.785 | 998.596 | 961.095 | 1.053.594 | 1.119.696 | 1.171.900 | 988.356 | 18.481.522 | ||
15.01 | Exploitatie | 9.856 | 9.947 | 10.219 | 24.482 | 26.732 | 23.131 | 21.512 | 21.414 | 10.209 | 10.209 | 10.209 | 10.209 | 10.209 | 10.209 | 10.209 | 218.756 | |
15.02 | Onderhoud en vernieuwing | 467.425 | 653.852 | 721.786 | 695.336 | 669.086 | 688.953 | 676.513 | 670.902 | 336.121 | 351.448 | 353.604 | 447.081 | 418.086 | 418.086 | 418.086 | 7.986.365 | |
15.03 | Ontwikkeling | 323.227 | 208.348 | 257.422 | 611.501 | 108.447 | 69.534 | 144.427 | 52.109 | 155.581 | 182.053 | 141.628 | 141.661 | 238.846 | 279.843 | 111.080 | 3.025.707 | |
15.04 | Geïntegreerde contractvormen/PPS | 141.413 | 96.432 | 66.924 | 64.474 | 58.009 | 55.732 | 55.683 | 54.662 | 54.785 | 54.539 | 55.307 | 54.296 | 52.208 | 63.415 | 48.634 | 976.513 | |
15.06 | Netwerkgebonden kosten HVWN | 432.647 | 408.377 | 397.138 | 450.094 | 460.551 | 444.102 | 440.092 | 438.009 | 401.089 | 400.347 | 400.347 | 400.347 | 400.347 | 400.347 | 400.347 | 6.274.181 | |
Ontvangsten | ||||||||||||||||||
15.09 | Ontvangsten | 88.590 | 21.757 | 10.756 | 1.781 | 240 | 240 | 275 | 155 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 124.844 | |
Bijdrage van hfdst XII (art 26) | 1.285.978 | 1.355.199 | 1.442.733 | 1.844.106 | 1.322.585 | 1.281.212 | 1.337.952 | 1.236.941 | 957.635 | 998.446 | 960.945 | 1.053.444 | 1.119.546 | 1.171.750 | 988.206 | 18.356.678 | ||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
17 | Megaprojecten Verkeer en Vervoer | |||||||||||||||||
Uitgaven | 550.428 | 538.296 | 718.941 | 635.182 | 755.571 | 846.651 | 1.028.372 | 591.603 | 755.185 | 365.761 | 376.326 | 108.290 | 68.769 | 234.423 | 68.995 | 7.642.793 | ||
17.06 | Project Mainportontwikkeling Rotterdam | 1.211 | 1.122 | 1.095 | 1.159 | 1.523 | 2.095 | 969 | 969 | 969 | 969 | 58.607 | 70.688 | |||||
17.07 | ERTMS | 160.347 | 161.980 | 221.812 | 125.816 | 158.998 | 302.782 | 436.615 | 256.896 | 316.330 | 142.998 | 25.537 | 25.537 | 25.537 | 116.030 | 10.933 | 2.488.148 | |
17.08 | ZuidasDok | 177.726 | 191.920 | 293.870 | 257.521 | 311.875 | 294.567 | 231.097 | 187.097 | 243.725 | 174.224 | 196.313 | 2.514 | 2.562.449 | ||||
17.10 | Programma Hoogfrequent Spoorvervoer | 211.144 | 183.274 | 202.164 | 250.686 | 283.175 | 247.207 | 359.691 | 146.641 | 194.161 | 47.570 | 95.869 | 82.753 | 43.232 | 115.879 | 58.062 | 2.521.508 | |
Ontvangsten | ||||||||||||||||||
17.09 | Ontvangsten | 82.765 | 58.817 | 65.224 | 59.894 | 75.058 | 72.261 | 56.569 | 107.674 | 60.955 | 52.414 | 53.918 | 745.549 | |||||
Bijdrage van hfdst XII (art 26) | 467.663 | 479.479 | 653.717 | 575.288 | 680.513 | 774.390 | 971.803 | 483.929 | 694.230 | 313.347 | 322.408 | 108.290 | 68.769 | 234.423 | 68.995 | 6.897.244 | ||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
18 | Overige uitgaven en ontvangsten | |||||||||||||||||
Uitgaven | 3.335 | 21.491 | 24.826 | |||||||||||||||
18.06 | Externe veiligheid | 3.335 | 3.335 | |||||||||||||||
18.08 | Netwerkoverstijgende kosten | 21.491 | 21.491 | |||||||||||||||
Ontvangsten | 310.546 | 310.546 | ||||||||||||||||
18.09 | Ontvangsten | 19.308 | 19.308 | |||||||||||||||
18.10 | Saldo van de afgesloten rekeningen | 291.238 | 291.238 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | ‒ 307.211 | 21.491 | ‒ 285.720 | |||||||||||||||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
19 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
Ontvangsten | ||||||||||||||||||
19.09 | Ten laste van begroting IenW | 7.808.084 | 9.883.320 | 18.771.630 | 9.602.879 | 9.330.620 | 8.798.471 | 9.725.820 | 8.241.821 | 8.675.786 | 7.687.666 | 7.686.821 | 7.551.955 | 8.107.656 | 8.374.972 | 7.919.275 | 138.166.776 | |
Bijdrage van hfdst XII (art 26) | 7.808.084 | 9.883.320 | 18.771.630 | 9.602.879 | 9.330.620 | 8.798.471 | 9.725.820 | 8.241.821 | 8.675.786 | 7.687.666 | 7.686.821 | 7.551.955 | 8.107.656 | 8.374.972 | 7.919.275 | 138.166.776 | ||
Totaal Uitgaven | 8.715.162 | 10.245.581 | 19.325.126 | 9.989.139 | 9.731.856 | 9.185.003 | 10.258.896 | 8.734.255 | 9.141.953 | 8.120.977 | 8.021.921 | 7.819.643 | 8.376.644 | 8.587.662 | 8.204.939 | 144.458.757 | ||
Totaal Ontvangsten | 907.078 | 362.261 | 553.496 | 386.260 | 401.236 | 386.532 | 533.076 | 492.434 | 466.167 | 433.311 | 335.100 | 267.688 | 268.988 | 212.690 | 285.664 | 6.291.981 | ||
Totaal Bijdrage van hfdst XII (art 26) | 7.808.084 | 9.883.320 | 18.771.630 | 9.602.879 | 9.330.620 | 8.798.471 | 9.725.820 | 8.241.821 | 8.675.786 | 7.687.666 | 7.686.821 | 7.551.955 | 8.107.656 | 8.374.972 | 7.919.275 | 138.166.776 |